Industry: Heavy construction
Location: Tuas
Basic salary UP $2600 + Bonus
Job Responsibilities
- Match 3 ways GRN invoices and perform invoice entry via supplier portal into ERP.
- Process payments through receiving, processing, verifying, and reconciling invoices
- Process staff claims via eclaim portal.
- Identify and flag any irregularities detected during invoice processing.
- Record expenses to accounts and cost centers based on the invoice nature.
- Perform bi-monthly and weekly payment runs to suppliers and employees.
- Perform supplier reconciliation every month.
- Filing documents.
- Perform bank reconciliation for payment.
- Prepare balance sheet schedules.
- Attend to supplier’s inquiries.
- AP monthly closing.
- Any other tasks/projects assigned by immediate supervisor
Job Requirement
- Diploma in Finance/Accounting
- 0-3 years accounts payable / general accounting experience
- Knowledge of accounts payable and general accounting principles
- Proficient in relevant ERP system (Dynamics AX) and MS Office
- Knowledge of regulatory standards and compliance requirements
- Attention to detail, good communication, time management and organisational skills
- Team player and able to work independently with minimal supervision
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
We regret that only shortlisted candidates will be notified. Please send your updated CV to [email protected]
EA Personnel: Wong Kaili (Kylie)
EA Registration No.: R21100484
People Profilers Pte Ltd
20 Cecil St, #08-09, PLUS Building, Singapore 049705
EA Licence Number: 02C4944
Tel: 6950 9749
